Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_090823FTO_383175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24090820230746721 09/08/2023 MANIAMMAL C 1613011WL0030881 MANIAMMAL C 00078 CNRB0014505 999 999 Processed 21/09/2023 5799706147 MANIAMMAL C ()
2 Vettikkavala KL-13-011-006-018/217
(Vettikavala) 		1613011006NRG24090820230746725 09/08/2023 LALLYKUTTY T 1613011WL0030881 LALLYKUTTY T 00078 CNRB0014505 666 666 Processed 21/09/2023 5799706152 LALLYKUTTY T ()
3 Vettikkavala KL-13-011-006-019/17
(Vettikavala) 		1613011006NRG24080820230739000 09/08/2023 Thulaseedharanpillai 1613011WL0030602 Thulaseedharanpillai 00078 CNRB0014505 999 999 Processed 21/09/2023 5799706145 Thulaseedharanpillai ()
4 Vettikkavala KL-13-011-006-021/206
(Vettikavala) 		1613011006NRG24090820230746726 09/08/2023 Vijayaraj V R 1613011WL0030881 Vijayaraj V R 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799706146 Vijayaraj V R ()
SubTotal 3996 3996
5 Vettikkavala KL-13-011-006-013/53
(Vettikavala) 		1613011006NRG24090820230746722 09/08/2023 Annamma Babu 1613011WL0030881 Annamma Babu 00127 FDRL0001327 999 999 Processed 21/09/2023 5799706148 Annamma Babu ()
SubTotal 999 999
6 Vettikkavala KL-13-011-006-014/461
(Vettikavala) 		1613011006NRG24090820230746723 09/08/2023 Pennamma John 1613011WL0030881 Pennamma John 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799706149 MRS PENNAMMA JOHN ()
SubTotal 1998 1998
7 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24090820230746724 09/08/2023 Sujatha R 1613011WL0030881 Sujatha R 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799706151 MRS SUJATHA R ()
8 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24010820230683111 09/08/2023 Sujatha R 1613011WL0028574 Sujatha R 00415 SBIN0070833 666 666 Processed 21/09/2023 5799706150 MRS SUJATHA R ()
SubTotal 1998 1998
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823FTO_383175 Canara Bank CNRB0014505 panavely 3996
2 Vettikkavala KL1613011006_090823FTO_383175 Federal Bank FDRL0001327 KOKKADU 999
3 Vettikkavala KL1613011006_090823FTO_383175 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Vettikkavala KL1613011006_090823FTO_383175 State Bank Of India SBIN0070833 VALAKOM 1998

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